Description
LANGLEY VISN 5 BPA FOR CODING/ADMIN STAFF SVS (OPTION 3)
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-06+$637,260= $637,260
- Mod P000012013-01-14+$137,792= $775,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$637,260 | $637,260 | LANGLEY VISN 5 BPA FOR CODING/ADMIN STAFF SVS (OPTION 3) |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-14 | +$137,792 | $775,052 | LANGLEY VISN 5 BPA FOR CODING/ADMIN STAFF SVS (OPTION 3) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VJDLACG41LH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $172,000 | FY2019 |
| 36C24518F2419 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $269,595 | FY2018 |
| VA24518J1367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $231,400 | FY2018 |
| 36C24518F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $417,780 | FY2018 |
| VA24517F0919 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $311,627 | FY2017 |
| VA24517F0521 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,529 | FY2017 |
Other recipients under Q999 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1466 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1770 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $14,059 | FY2016 |
| VA24516E1786 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1134 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $5,894 | FY2016 |
| VA24516E1119 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $33,073 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J1254_3600_VA245BP0025_3600 · retrieved 2026-09-26.